Budgetary Forecasting Projections

What we did:

This international firm was struggling to review and audit development projects that were run my multiple teams in multiple countries. To understand the true current position of the operations, they needed to combine data from all these overseas and local projects in a coherent manner.

In this case we identified and developed a process flow and templates using common software (excel). This allowed the central office managers to process the cashflow forecasts and use this information to generate business strategies and support for decision making.